Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 200
Message text: This index data cannot be deleted since adjustments already made
You tried to delete index adjustment data on whose basis index
adjustments have already been carried out.
The system will not permit you to delete the data, since this would
cause inconsistencies in adjustments to follow.
Using the function "New entry" you can create other index data for
another validity date.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 63200, which states "This index data cannot be deleted since adjustments already made," typically occurs in the context of managing index data in SAP systems, particularly when dealing with financial or inventory data. This error indicates that there are adjustments or transactions that have already been processed against the index data you are trying to delete, making it impossible to remove that data without first addressing those adjustments.
Cause: Existing Adjustments: The primary cause of this error is that there are existing adjustments or transactions that reference the index data you are attempting to delete. This could be due to prior postings, corrections, or adjustments that have been made in the system. Data Integrity: SAP enforces data integrity rules to ensure that deleting index data does not lead to inconsistencies in financial reporting or inventory management.
Solution: To resolve this error, you can follow these steps: Identify Related Transactions: Use transaction codes like
Get instant SAP help. Sign up for our Free Essentials Plan.
63199 Date of 1st adjustment cannot be before valid-from date
What causes this issue? The date you have entered for the first adjustment is before the valid-from date.System Response Adjustment dates are only v...
63198 No index points maintained for index series & base year & for &
How to fix this error? You have two alternatives: change the contract dates or inform your system administrator. Procedure for the system administrat...
63201 No calculation form assigned to $ $
What causes this issue? Each fee type must be assigned to at least one calculation form which can be used to calculate the fee amount. You have not d...
63202 Partner is not customer for lease-out
What causes this issue? You are trying to select a partner for the rental agreement who is defined in the system as a customer. The selected partner ...
Click on this link to search all SAP messages.